American States Water Financial Statements 2009-2024 | AWR

Fifteen years of historical annual and quarterly income statements for American States Water (AWR).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$578$596$492$499$488$474$437$441$436$459$466$472$467$420$400$353
$123$120$122$120$116$112$109$106$98.49$95.76$94.59$97.38$89.22$83.25$80.53$79.05
$455$476$370$379$373$362$328$334$338$363$371$375$378$337$319$274
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$135$127$122$119$122$119$117$115$115$113$111$111$102$106$119$98.89
$-95.73$-110.20$-79.19$-79.76$-83.88$-81.15$-69.82$-53.58$-69.77$-89.02$-100.00$-104.61$-123.39$-97.58$-89.44$-74.96
$274$279$243$238$242$235$227$207$223$244$252$256$267$242$245$205
$181$197$127$141$130$127$101$127$114$118$119$119$111$95.10$73.82$68.83
$-33.50$-30.22$-24.58$-16.21$-15.88$-18.06$-19.10$-18.75$-19.71$-20.27$-19.94$-20.60$-21.00$-23.02$-19.69$-20.75
$147$167$102$125$115$109$81.89$108$94.48$98.22$99.11$98.47$90.09$72.09$54.13$48.08
$35.91$41.60$23.66$30.42$28.20$24.67$18.02$38.97$34.74$37.73$38.05$35.78$35.95$30.08$23.04$18.70
$111$125$78.40$94.35$86.43$84.34$63.87$69.37$59.74$60.48$61.06$62.69$54.15$42.01$31.09$29.37
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$111$125$78.40$94.35$86.43$84.34$63.87$69.37$59.74$60.48$61.06$62.69$54.15$42.01$31.09$29.37
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$3.85$2.11$0.16
$111$125$78.20$94.10$86.14$83.99$63.54$68.99$59.41$60.10$61.06$62.32$53.77$45.55$33.02$29.40
$224$240$168$181$168$163$142$166$153$161$161$160$154$136$114$102
$181$197$127$141$130$127$101$127$114$118$119$119$111$95.10$73.82$68.83
$2.97$3.37$2.12$2.55$2.34$2.28$1.73$1.88$1.63$1.61$1.57$1.61$1.42$1.22$0.89$0.82
$2.96$3.36$2.11$2.55$2.33$2.28$1.72$1.88$1.62$1.60$1.57$1.61$1.41$1.21$0.89$0.81

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$162$155$135$125$152$157$161$125$135$123$109$117$137$128$117$124$134$121$109$113$134$125$102$111$124$107$94.73$104$124$113$98.81$107$124$112$93.53$110$133$115$101$110$138$116$102$110$131$121$111$112$134$115$107$96.07$120$110$94.31$105$111$95.48$88.47$82.63$99.33$91.69$79.61
$38.49$28.81$25.78$29.69$35.88$28.77$25.48$30.70$32.51$29.11$29.60$27.78$35.74$31.13$25.02$29.32$34.89$28.15$23.14$27.36$34.44$27.78$22.13$26.12$33.67$25.76$23.36$26.87$31.80$27.33$20.18$23.84$29.50$24.15$21.00$23.78$26.55$25.23$20.20$21.06$28.43$25.67$19.43$21.79$30.70$25.65$19.24$20.37$28.72$22.51$17.62$18.66$26.07$21.83$16.70$18.12$25.41$21.15$15.85$19.92$22.99$19.75$16.38
$123$127$109$95.49$116$129$136$94.67$102$93.50$78.97$88.84$101$97.29$92.04$94.88$98.80$93.13$85.94$85.63$100$96.87$79.61$84.88$90.52$81.14$71.37$77.31$92.62$85.86$78.63$82.96$94.31$87.80$72.53$86.33$106$89.39$80.74$88.82$110$89.97$82.52$88.13$100$95.04$91.31$91.18$105$92.07$89.27$77.41$93.64$88.00$77.61$86.42$85.89$74.33$72.62$62.70$76.33$71.94$63.23
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$34.98$33.63$35.06$31.60$31.11$30.84$32.99$30.08$30.94$29.49$31.97$29.74$29.29$29.17$30.66$29.20$30.58$29.74$31.99$31.99$29.97$27.45$29.13$29.82$29.68$28.26$28.92$28.53$29.52$28.20$28.48$28.19$28.29$29.09$29.22$29.33$27.99$28.74$27.28$26.49$28.89$27.70$28.00$29.31$28.86$26.77$25.99$26.08$25.84$25.63$24.27$28.11$26.05$25.77$25.70$33.75$34.16$24.22$26.44$28.65$24.21$21.69$24.34
$-22.39$-30.37$-24.72$-18.26$-22.77$-28.59$-40.59$-26.06$-21.08$-19.53$-12.53$-18.65$-19.12$-20.50$-21.49$-26.74$-19.06$-18.64$-19.43$-20.01$-18.36$-23.34$-19.44$-21.68$-16.74$-17.31$-14.09$-16.98$-14.71$-5.99$-15.90$-23.23$-16.92$-17.34$-12.28$-24.68$-26.73$-19.59$-18.02$-27.47$-30.57$-20.74$-21.22$-26.42$-25.44$-25.21$-27.55$-33.71$-32.62$-25.91$-31.15$-24.23$-25.62$-23.55$-24.18$-23.76$-26.43$-20.58$-18.67$-16.16$-21.57$-18.10$-19.13
$68.22$74.77$70.50$60.61$64.07$69.68$84.78$67.05$62.14$59.19$54.61$58.82$58.23$59.44$61.71$65.60$58.99$57.41$60.24$60.91$57.33$57.44$59.41$62.13$56.54$55.58$52.68$55.35$54.09$43.84$54.06$61.40$54.69$56.03$51.29$64.45$65.24$58.86$55.85$63.43$70.01$58.97$59.75$66.48$64.05$61.75$63.35$70.05$68.70$61.95$65.90$61.86$61.22$58.86$59.61$69.80$68.99$53.17$53.47$52.21$53.66$47.68$51.83
$55.07$51.75$38.97$34.88$51.75$58.95$51.17$27.61$40.34$34.32$24.37$30.02$42.78$37.85$30.33$29.28$39.81$35.72$25.70$24.72$42.72$39.43$20.20$22.75$33.98$25.57$18.69$21.96$38.53$42.03$24.58$21.57$39.62$31.77$21.23$21.88$41.19$30.53$24.89$25.38$39.90$31.00$22.77$21.65$36.16$33.29$27.96$21.13$36.48$30.12$23.37$15.55$32.42$29.14$18.00$16.62$16.90$21.16$19.15$10.49$22.67$24.27$11.40
$-9.18$-9.53$-8.44$-6.36$-10.64$-7.22$-6.01$-4.35$-6.33$-8.16$-5.74$-2.50$-4.75$-3.81$-5.15$-2.10$-4.23$-1.82$-7.73$-3.90$-5.31$-4.82$-4.03$-4.83$-4.08$-4.83$-5.35$-3.79$-5.02$-4.93$-5.02$-4.20$-5.27$-4.98$-5.27$-4.37$-5.71$-5.35$-4.84$-3.92$-5.25$-5.38$-5.39$-4.39$-5.42$-5.54$-5.25$-4.76$-5.38$-5.24$-5.63$-4.33$-6.16$-7.00$-5.53$-3.63$-5.35$-5.79$-4.93$-4.92$-5.55$-5.18$-5.11
$45.89$42.22$30.53$28.52$41.11$51.73$45.16$23.27$34.01$26.16$18.62$27.52$38.03$34.04$25.18$27.18$35.58$33.89$17.97$20.82$37.41$34.62$16.16$17.92$29.89$20.74$13.35$18.17$33.51$37.10$19.56$17.37$34.35$26.80$15.96$17.51$35.47$25.18$20.05$21.47$34.65$25.62$17.38$17.26$30.74$27.75$22.71$16.37$31.10$24.89$17.74$11.22$26.26$22.14$12.47$12.99$11.55$15.37$14.22$5.57$17.12$19.09$6.30
$10.06$10.36$7.40$8.10$9.55$13.20$10.75$4.64$8.36$6.21$4.46$7.17$9.88$7.46$5.91$6.97$9.05$8.28$3.90$4.12$9.41$7.83$3.31$4.13$6.94$4.39$2.56$5.30$12.51$14.31$6.86$6.16$12.71$10.06$5.81$5.91$14.39$9.53$7.90$7.95$13.48$10.26$6.36$5.48$9.91$11.15$9.25$6.07$12.44$9.81$7.63$4.51$10.64$9.41$5.51$4.73$5.88$6.50$5.93$2.44$7.23$7.67$1.36
$35.83$31.86$23.14$20.43$31.57$38.52$34.41$18.63$25.65$19.95$14.16$20.35$28.15$26.58$19.27$20.21$26.53$25.61$14.07$16.70$28.01$26.78$12.85$13.79$22.95$16.35$10.78$12.87$21.01$22.79$12.70$11.21$21.64$16.74$10.15$11.61$21.08$15.65$12.15$13.51$21.17$15.35$11.02$11.78$20.84$16.60$13.47$10.29$18.66$15.08$10.12$6.71$15.62$12.73$6.96$8.26$5.67$8.87$8.29$3.14$9.89$11.42$4.93
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$35.83$31.86$23.14$20.43$31.57$38.52$34.41$18.63$25.65$19.95$14.16$20.35$28.15$26.58$19.27$20.21$26.53$25.61$14.07$16.70$28.01$26.78$12.85$13.79$22.95$16.35$10.78$12.87$21.01$22.79$12.70$11.21$21.64$16.74$10.15$11.61$21.08$15.65$12.15$13.51$21.17$15.35$11.02$11.78$20.84$16.60$13.47$10.29$18.66$15.08$10.12$6.71$15.62$12.73$6.96$8.26$5.67$8.87$8.29$3.14$9.89$11.42$4.93
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$-0.02$3.23$0.63$0.82$0.98$0.11$0.20$0.27$-0.19$0.08$0
$35.71$31.75$23.08$20.35$31.47$38.41$34.32$18.59$25.59$19.90$14.13$20.32$28.08$26.50$19.21$20.15$26.44$25.52$14.03$16.65$27.88$26.66$12.79$13.72$22.83$16.26$10.73$12.79$20.90$22.67$12.64$11.16$21.51$16.64$10.10$11.51$20.96$15.56$12.08$13.79$21.05$15.26$10.96$11.86$20.71$16.38$13.38$10.23$18.52$14.97$10.05$6.67$15.49$15.85$7.54$8.91$6.65$8.98$8.49$3.27$9.70$11.50$4.93
$66.09$62.69$49.86$45.81$62.09$69.36$62.74$38.62$50.55$44.58$34.57$40.55$52.70$47.71$39.99$39.04$49.24$44.83$34.59$33.71$51.81$46.18$31.09$33.44$44.15$35.64$28.42$31.87$48.45$51.73$34.32$31.60$48.94$41.57$31.20$32.45$51.84$41.22$35.66$34.83$50.65$41.75$33.57$32.60$46.13$43.28$38.03$31.60$47.19$41.10$34.43$27.53$41.97$38.70$27.71$31.13$25.11$30.00$27.99$18.90$31.07$32.65$19.76
$55.07$51.75$38.97$34.88$51.75$58.95$51.17$27.61$40.34$34.32$24.37$30.02$42.78$37.85$30.33$29.28$39.81$35.72$25.70$24.72$42.72$39.43$20.20$22.75$33.98$25.57$18.69$21.96$38.53$42.03$24.58$21.57$39.62$31.77$21.23$21.88$41.19$30.53$24.89$25.38$39.90$31.00$22.77$21.65$36.16$33.29$27.96$21.13$36.48$30.12$23.37$15.55$32.42$29.14$18.00$16.62$16.90$21.16$19.15$10.49$22.67$24.27$11.40
$0.95$0.85$0.62$0.55$0.85$1.04$0.93$0.51$0.69$0.54$0.38$0.55$0.76$0.72$0.52$0.55$0.72$0.69$0.38$0.45$0.76$0.72$0.35$0.38$0.62$0.44$0.29$0.34$0.57$0.62$0.35$0.30$0.59$0.46$0.28$0.31$0.57$0.41$0.32$0.36$0.54$0.39$0.28$0.29$0.54$0.43$0.35$0.27$0.49$0.40$0.27$0.18$0.42$0.43$0.20$0.24$0.18$0.24$0.23$0.10$0.26$0.32$0.14
$0.95$0.85$0.62$0.54$0.85$1.04$0.93$0.50$0.69$0.54$0.38$0.55$0.76$0.72$0.52$0.54$0.72$0.69$0.38$0.45$0.76$0.72$0.35$0.37$0.62$0.44$0.29$0.35$0.57$0.62$0.34$0.30$0.59$0.45$0.28$0.31$0.56$0.41$0.32$0.36$0.54$0.39$0.28$0.30$0.53$0.43$0.35$0.27$0.48$0.40$0.27$0.17$0.42$0.43$0.20$0.25$0.18$0.24$0.23$0.09$0.26$0.32$0.14